MOSAIC SENIOR SERVICES INC

Cite this

Plain text MOSAIC SENIOR SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2018–2024. https://strategystudio.org/org/831746407. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). MOSAIC SENIOR SERVICES INC [Nonprofit organization profile; tax years 2018–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/831746407

MLA “MOSAIC SENIOR SERVICES INC.” Strategy Studio, tax years 2018–2024, https://strategystudio.org/org/831746407. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2018–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $25.7M · expenses $23.3M · assets $26.1M

EIN: 83-1746407
Address: 4980 S 118TH ST LIND CENTER A, OMAHA, NE 68137-0000
Website: WWW.SOREO.COM
NTEE code: E99
Subsection: 501(c)(3)
Ruling year: 2019
Cross-check: ProPublica Nonprofit Explorer

Mission

NONE

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

8 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Linda Timmons	PRESIDENT	2018-2024	$1,157,854	$5,604,098	9
Scott Hoffman	TREASURER	2018-2024	$675,530	$3,099,055	25
Mike Lyons	SECRETARY	2018-2024	$502,154	$1,958,311	1
Heather Gunn	DIRECTOR	2021-2024	$319,986	$1,099,017	2
Jenniffer Ledoux	DIRECTOR	2022-2024	$381,670	$1,023,500	2
Marlin Wilkerson (former)	DIRECTOR THRU 06/21	2018-2020	$336,677	$876,625	4
Jen Zajicek (former)	DIRECTOR	2018-2021	$179,844	$628,830	1
Joseph Lyons (former)	SECRETARY	2023	$438,312	$438,312	2

People by year

2024 · 5 people listed · 5 paid, $3.0M · 0 employees · 0 volunteers

Name	Title	From org	From related	Other	Total	Orgs
LINDA TIMMONS	PRESIDENT	$0	$980,676	$177,178	$1,157,854	9
SCOTT HOFFMAN	TREASURER	$0	$662,258	$13,272	$675,530	25
MIKE LYONS	SECRETARY	$0	$483,472	$18,682	$502,154	1
JENNIFFER LEDOUX	DIRECTOR	$0	$364,739	$16,931	$381,670	2
HEATHER GUNN	DIRECTOR	$0	$306,381	$13,605	$319,986	2

2023 · 5 people listed · 5 paid, $2.4M · 0 employees · 0 volunteers

Name	Title	From org	From related	Other	Total	Orgs
LINDA TIMMONS	PRESIDENT	$0	$673,617	$193,681	$867,298	9
SCOTT HOFFMAN	TREASURER	$0	$464,048	$42,059	$506,107	25
JOSEPH LYONS	SECRETARY	$0	$407,882	$30,430	$438,312	2
JENNIFFER LEDOUX	DIRECTOR	$0	$297,466	$28,510	$325,976	2
HEATHER GUNN	DIRECTOR	$0	$254,212	$25,787	$279,999	2

2022 · 5 people listed · 5 paid, $2.1M · 0 employees · 0 volunteers

Name	Title	From org	From related	Other	Total	Orgs
LINDA TIMMONS	PRESIDENT	$0	$648,851	$154,241	$803,092	9
SCOTT HOFFMAN	TREASURER	$0	$373,725	$66,497	$440,222	25
JENNIFFER LEDOUX	DIRECTOR	$0	$285,868	$29,986	$315,854	2
MIKE LYONS	SECRETARY	$0	$273,021	$25,895	$298,916	1
HEATHER GUNN	DIRECTOR	$0	$232,837	$25,191	$258,028	2

2021 · 5 people listed · 5 paid, $1.7M · 0 employees · 0 volunteers

Name	Title	From org	From related	Other	Total	Orgs
LINDA TIMMONS	PRESIDENT	$0	$613,998	$6,847	$620,845	9
SCOTT HOFFMAN	TREASURER	$0	$354,597	$32,482	$387,079	25
MIKE LYONS	SECRETARY	$0	$259,393	$25,895	$285,288	1
HEATHER GUNN	DIRECTOR	$0	$215,813	$25,191	$241,004	2
JEN ZAJICEK	DIRECTOR	$0	$155,356	$24,488	$179,844	1

2020 · 5 people listed · 5 paid, $1.9M · 0 employees · 0 volunteers

Name	Title	From org	From related	Other	Total	Orgs
LINDA TIMMONS	PRESIDENT	$0	$609,851	$76,219	$686,070	9
SCOTT HOFFMAN	TREASURER	$0	$357,875	$38,750	$396,625	25
MARLIN WILKERSON	DIRECTOR THRU 06/21	$0	$285,805	$50,872	$336,677	4
MIKE LYONS	SECRETARY	$0	$285,863	$28,397	$314,260	1
JEN ZAJICEK	DIRECTOR	$0	$152,755	$23,682	$176,437	1

2019 · 5 people listed · 5 paid, $1.9M · 0 employees · 0 volunteers

Name	Title	From org	From related	Other	Total	Orgs
LINDA TIMMONS	PRESIDENT	$0	$616,682	$160,451	$777,133	9
SCOTT HOFFMAN	TREASURER	$0	$314,488	$62,501	$376,989	25
MARLIN WILKERSON	DIRECTOR	$0	$256,430	$47,270	$303,700	4
MIKE LYONS	SECRETARY	$0	$261,853	$29,051	$290,904	1
JEN ZAJICEK	DIRECTOR	$0	$128,066	$21,602	$149,668	1

2018 · 5 people listed · 5 paid, $1.6M · 0 employees · 0 volunteers

Name	Title	From org	From related	Other	Total	Orgs
LINDA TIMMONS	PRESIDENT	$0	$549,308	$142,498	$691,806	9
SCOTT HOFFMAN	TREASURER	$0	$277,440	$39,063	$316,503	25
MIKE LYONS	SECRETARY	$0	$240,894	$25,895	$266,789	1
MARLIN WILKERSON	DIRECTOR	$0	$197,313	$38,935	$236,248	4
JEN ZAJICEK	DIRECTOR	$0	$106,187	$16,694	$122,881	1

Highest-paid independent contractors

2024 · 1 contractor · $112K

Name	Location	Service	Paid
EMERGING INC	OMAHA, NE	IT SERVICES	$111,780

2022 · 2 contractors · $314K

Name	Location	Service	Paid
DESERT LAB STUDIO LLC	TUCSON, AZ	COMPUTER CONSULTING	$213,075
SHIRLEY CARTER	ELOY, AZ	DIRECT CARE SERVICES	$101,063

2021 · 1 contractor · $323K

Name	Location	Service	Paid
DESERT LAB STUDIO LLC	TUCSON, AZ	COMPUTER CONSULTING	$323,000

2020 · 1 contractor · $236K

Name	Location	Service	Paid
DESERT LAB STUDIO LLC	TUCSON, AZ	COMPUTER CONSULTING	$236,181

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

Revenue	Expenses	Assets	Net assets	Contributions	Program revenue	Officer pay	Employees	Volunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$25,671,403	$23,290,514	$26,094,275	$14,342,506	$2,457,010	$23,214,393	$0	0	0
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$14,732,237	$12,598,821	$14,978,249	$10,763,418	$1,848,100	$12,884,137	$0	0	0
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$16,265,157	$13,335,426	$15,118,923	$12,405,873	$2,869,990	$13,340,705	$0	0	0
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$14,498,610	$12,489,752	$12,548,882	$8,186,007	$1,080,022	$13,300,544	$0	0	0
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$15,500,404	$13,999,497	$13,220,331	$5,175,605	$196,188	$15,304,216	$0	0	0
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$16,572,941	$15,067,372	$12,128,188	$2,751,584	$496,642	$16,076,299	$0	0	0
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$9,022,050	$8,158,592	$12,706,471	$863,458	$0	$9,009,381	$0	0	0

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
COMMUNITY ALLIANCE REHABILITATION SERVICES	NE	E99	$19,184,812	$19,886,252	PRESIDENT & CEO THRU 10/31/24	$307,181	Same NTEE code E99, revenue within 2x, same state
IOWA HEALTH INFORMATION NETWORK	NE	E99	$15,329,861	$14,803,900	PRESIDENT & CEO	$433,971	Same NTEE code E99, revenue within 2x, same state
PIKE HEALTH SERVICES INC	OH	E99	$35,114,677	$32,565,764	AHS CEO	$1,548,750	Same NTEE code E99, revenue within 2x
BIENESTAR HUMAN SERVICES INC	CA	E99	$13,458,867	$11,511,459	CEO	$291,244	Same NTEE code E99, revenue within 2x
SCHENECTADY FAMILY HEALTH SERVICES INC	NY	E99	$21,963,611	$22,827,849	CHIEF EXECUTIVE OFFICER	$389,002	Same NTEE code E99, revenue within 2x
UPPER VALLEY COMMUNITY HEALTH SERVICES INC	ID	E99	$25,045,541	$23,716,519	Medical Director	$435,989	Same NTEE code E99, revenue within 2x
DOMINICAN SISTERS FAMILY HEALTH SERVICE INC	NY	E99	$29,935,037	$31,335,405	PRESIDENT/CEO	$2,416,042	Same NTEE code E99, revenue within 2x
MCAULEY-SETON HOME CARE INC	NY	E99	$49,787,680	$45,189,867	President and CEO, CHS	$1,912,200	Same NTEE code E99, revenue within 2x
SIOUXLAND PACE INC	IA	E99	$28,100,711	$30,369,757	PRESIDENT/CEO	$897,200	Same NTEE code E99, revenue within 2x
AHF OHIO INC	OH	E99	$30,254,011	$30,540,306	PRESIDENT MG	$402,611	Same NTEE code E99, revenue within 2x
ALPHANET INC	FL	E99	$16,340,813	$12,412,798	PRESIDENT AND CEO	$492,137	Same NTEE code E99, revenue within 2x
INDEPENDENCE CARE SYSTEM INC	NY	E99	$20,319,786	$15,282,134	CEO/PRESIDENT	$325,859	Same NTEE code E99, revenue within 2x
HELPHOPELIVE INC	PA	E99	$13,244,197	$12,065,036	Executive Director	$173,818	Same NTEE code E99, revenue within 2x
HEALTHCARE ACCESS MARYLAND INC	MD	E99	$21,435,419	$18,527,210	CEO	$257,078	Same NTEE code E99, revenue within 2x
CAMERON MEDICAL OUTREACH INC	IN	E99	$38,148,387	$33,222,987	TREASURER/PHYSICIAN	$707,178	Same NTEE code E99, revenue within 2x
HORIZON HOME CARE & HOSPICE INC	WI	E99	$45,521,767	$43,537,545	PRESIDENT & CEO	$324,456	Same NTEE code E99, revenue within 2x
VNA AT HCS INC	NH	E99	$19,670,956	$18,157,796	President & CEO	$248,764	Same NTEE code E99, revenue within 2x
BEST CHOICE HOME HEALTH CARE INC	NY	E99	$18,810,376	$22,960,028	PRESIDENT/CEO	$1,983,728	Same NTEE code E99, revenue within 2x
GIFT OF LIFE MARROW REGISTRY INC	FL	E99	$31,920,517	$28,137,939	CHIEF EXECUTIVE OFFICER AND PRESIDENT	$776,650	Same NTEE code E99, revenue within 2x
BRIDGING ACCESS TO CARE INC	NY	E99	$16,375,925	$18,449,953	CHIEF EXECUTIVE OFFICER	$237,366	Same NTEE code E99, revenue within 2x
HASC DIAGNOSTIC & TREATMENT CENTER INC	NY	E99	$22,651,770	$19,210,500	DIRECTOR OF BEHAVIORAL HE	$558,416	Same NTEE code E99, revenue within 2x
PRIMARY CARE AT HOME INC	CA	E99	$19,518,773	$19,789,978	Secretary	$0	Same NTEE code E99, revenue within 2x
ACCESS TO HEALTHCARE NETWORK INC	NV	E99	$21,371,733	$21,142,952	DIRECTOR	$257,400	Same NTEE code E99, revenue within 2x
UNIVERSITY HOSPITALS HEALTH SYSTEM INC	OH	E99	$31,677,804	$31,677,804	PHYSICIAN	$1,424,079	Same NTEE code E99, revenue within 2x
FINGER LAKES PERFORMING PROVIDER SYSTEM INC	NY	E99	$16,617,153	$16,456,927	CEO	$308,828	Same NTEE code E99, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
NATIONAL PHILANTHROPIC TR	DAF sponsor	$58,582,356	61	16	2014–2024	COMMUNITY CATALYST INC; BOB WOODRUFF FAMILY FOUNDATION INC; HEALTH FORWARD FOUNDATION; HEALTH INITIATIVE INC and 12 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$51,659,853	133	24	2016–2024	COMMUNITY CATALYST INC; BOB WOODRUFF FAMILY FOUNDATION INC; MEMORIAL MEDICAL CENTER FOUNDATION; HOMELESS PRENATAL PROGRAM INC and 20 more
ORANGE COUNTY COMMUNITY FOUNDATION	DAF sponsor	$25,113,000	4	2	2019–2023	MEMORIAL MEDICAL CENTER FOUNDATION; HELPHOPELIVE INC
THE CALIFORNIA ENDOWMENT	Private foundation	$21,349,499	51	5	2009–2024	CALIFORNIA PRIMARY CARE ASSOCIATION; COMMUNITY CATALYST INC; MEMORIAL MEDICAL CENTER FOUNDATION; BIENESTAR HUMAN SERVICES INC and 1 more
W K KELLOGG FOUNDATION	Private foundation	$18,214,070	31	3	2009–2024	COMMUNITY CATALYST INC; AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC; NATIONAL WOMENS HEALTH NETWORK INC
CRAIG NEWMARK FOUNDATION	Private foundation	$14,350,000	2	1	2022–2023	BOB WOODRUFF FAMILY FOUNDATION INC
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$8,574,476	124	26	2014–2024	HOMELESS PRENATAL PROGRAM INC; COMMUNITY ALLIANCE REHABILITATION SERVICES; BOB WOODRUFF FAMILY FOUNDATION INC; NATIONAL WOMENS HEALTH NETWORK INC and 22 more
THE CHICAGO COMMUNITY TRUST	DAF sponsor	$8,261,500	13	7	2018–2023	NORTHWEST COMMUNITY HEALTH CARE; MICHAEL REESE HEALTH TRUST; MOTHERS MILK BANK OF THE WESTERN GREAT LAKES INC; BOB WOODRUFF FAMILY FOUNDATION INC and 3 more
THE SUSAN THOMPSON BUFFETT FOUNDATION	Private foundation	$7,738,598	13	2	2012–2025	COMMUNITY CATALYST INC; UNIVERSITY CLINICAL EDUCATION & RESEARCH ASSOCIATES
EAST BAY COMMUNITY FOUNDATION	DAF sponsor	$6,125,000	5	1	2015–2023	CALIFORNIA PRIMARY CARE ASSOCIATION
FORD FOUNDATION	Private foundation	$5,581,710	26	4	2009–2022	COMMUNITY CATALYST INC; NATIONAL WOMENS HEALTH NETWORK INC; INDEPENDENCE CARE SYSTEM INC; HELPHOPELIVE INC
THE CLEVELAND FOUNDATION	DAF sponsor	$5,519,069	15	2	2010–2024	COMMUNITY WEST FOUNDATION; COMMUNITY CATALYST INC
FREEDOM TOGETHER FOUNDATION	Private foundation	$4,650,000	10	2	2018–2024	COMMUNITY CATALYST INC; NATIONAL WOMENS HEALTH NETWORK INC
DAVID AND LUCILE PACKARD FOUNDATION	Private foundation	$4,093,680	22	4	2010–2021	COMMUNITY CATALYST INC; THE HEALTH TRUST; HOMELESS PRENATAL PROGRAM INC; NATIONAL WOMENS HEALTH NETWORK INC
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$4,006,769	40	11	2010–2024	THE HEALTH TRUST; NATIONAL WOMENS HEALTH NETWORK INC; HOMELESS PRENATAL PROGRAM INC; COMMUNITY CATALYST INC and 7 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $23,290,514 spent · pay $1,849,974 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$16,926,990	$16,926,990	-	-	72.7%
Fees: management		$2,174,907	-	$2,174,907	-	9.3%
Other salaries and wages		$1,565,152	$1,565,152	-	-	6.7%
Depreciation and depletion		$1,403,183	$1,403,183	-	-	6.0%
Insurance		$248,380	$248,380	-	-	1.1%
Interest		$244,817	$244,817	-	-	1.1%
Payroll taxes		$225,024	$225,024	-	-	1.0%
Office expenses		$155,494	$155,494	-	-	0.7%
Other (as described)	BAD DEBT EXPENSE	$111,056	$111,056	-	-	0.5%
Occupancy		$82,371	$82,371	-	-	0.4%
Travel		$66,062	$66,062	-	-	0.3%
Other employee benefits		$59,798	$59,798	-	-	0.3%
Advertising and promotion		$12,097	$12,097	-	-	0.1%
Other (as described)	DUES, SUBSCRIPTIONS, LI	$8,428	$8,428	-	-	0.0%
Other (as described)	MISCELLANEOUS EXPENSE	$6,755	$6,755	-	-	0.0%
Total		$23,290,514				100%

View the filing

2023 · Form 990 · $12,598,821 spent · pay $1,208,637 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$9,052,772	$9,052,772	-	-	71.9%
Fees: management		$1,211,652	-	$1,211,652	-	9.6%
Other salaries and wages		$1,048,902	$1,048,902	-	-	8.3%
Depreciation and depletion		$626,974	$626,974	-	-	5.0%
Office expenses		$190,904	$190,904	-	-	1.5%
Insurance		$155,137	$155,137	-	-	1.2%
Payroll taxes		$105,542	$105,542	-	-	0.8%
Other (as described)	BAD DEBT EXPENSE	$71,500	$71,500	-	-	0.6%
Other employee benefits		$54,193	$54,193	-	-	0.4%
Occupancy		$29,292	$29,292	-	-	0.2%
Travel		$23,686	$23,686	-	-	0.2%
Other (as described)	MISCELLANEOUS EXPENSE	$16,759	$16,759	-	-	0.1%
Other (as described)	DUES, SUBSCRIPTIONS, LI	$6,899	$6,899	-	-	0.1%
Advertising and promotion		$4,392	$4,392	-	-	0.0%
Fees: legal		$217	-	$217	-	0.0%
Total		$12,598,821				100%

View the filing

2022 · Form 990 · $13,335,426 spent · pay $1,173,132 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$9,847,425	$9,846,956	$469	-	73.8%
Fees: management		$1,287,355	-	$1,287,355	-	9.7%
Other salaries and wages		$1,000,417	$1,000,417	-	-	7.5%
Depreciation and depletion		$687,394	$687,394	-	-	5.2%
Insurance		$136,836	$136,836	-	-	1.0%
Office expenses		$116,427	$116,427	-	-	0.9%
Payroll taxes		$94,032	$94,032	-	-	0.7%
Other employee benefits		$78,683	$78,683	-	-	0.6%
Occupancy		$29,939	$29,939	-	-	0.2%
Advertising and promotion		$20,191	$20,191	-	-	0.2%
Travel		$16,299	$16,299	-	-	0.1%
Interest		$10,387	$10,387	-	-	0.1%
Other (as described)	DUES, SUBSCRIPTIONS, LI	$8,535	$8,535	-	-	0.1%
Other (as described)	MISCELLANEOUS EXPENSE	$1,506	$1,506	-	-	0.0%
Total		$13,335,426				100%

View the filing

2021 · Form 990 · $12,489,752 spent · pay $1,565,655 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$8,195,616	$8,195,153	$463	-	65.6%
Other salaries and wages		$1,422,445	$1,422,445	-	-	11.4%
Fees: management		$1,246,228	-	$1,246,228	-	10.0%
Depreciation and depletion		$722,143	$722,143	-	-	5.8%
Office expenses		$275,470	$275,470	-	-	2.2%
Insurance		$235,587	$235,587	-	-	1.9%
Interest		$129,019	$129,019	-	-	1.0%
Occupancy		$85,680	$85,680	-	-	0.7%
Payroll taxes		$72,423	$72,423	-	-	0.6%
Other employee benefits		$70,787	$70,787	-	-	0.6%
Advertising and promotion		$22,858	$22,858	-	-	0.2%
Other (as described)	DUES, SUBSCRIPTIONS, LI	$9,114	$9,114	-	-	0.1%
Travel		$2,193	$2,193	-	-	0.0%
Other (as described)	MISCELLANEOUS EXPENSE	$189	$189	-	-	0.0%
Total		$12,489,752				100%

View the filing

2020 · Form 990 · $13,999,497 spent · pay $987,260 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$9,938,534	$9,832,707	$105,827	-	71.0%
Fees: management		$1,406,045	-	$1,406,045	-	10.0%
Other salaries and wages		$818,691	$818,691	-	-	5.8%
Depreciation and depletion		$759,489	$759,489	-	-	5.4%
Office expenses		$255,762	$255,762	-	-	1.8%
Interest		$207,229	$207,229	-	-	1.5%
Other (as described)	BAD DEBT EXPENSE	$178,035	$178,035	-	-	1.3%
Occupancy		$127,402	$127,402	-	-	0.9%
Insurance		$113,573	$113,573	-	-	0.8%
Payroll taxes		$102,426	$102,426	-	-	0.7%
Other employee benefits		$66,143	$66,143	-	-	0.5%
Advertising and promotion		$17,455	$17,455	-	-	0.1%
Other (as described)	DUES, SUBSCRIPTIONS, LI	$7,371	$7,371	-	-	0.1%
Other (as described)	MISCELLANEOUS EXPENSE	$1,185	$1,185	-	-	0.0%
Travel		$157	$157	-	-	0.0%
Total		$13,999,497				100%

View the filing

2019 · Form 990 · $15,067,372 spent · pay $1,457,549 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$10,360,358	$10,197,444	$162,914	-	68.8%
Other salaries and wages		$1,243,292	$1,243,292	-	-	8.3%
Fees: management		$1,133,410	-	$1,133,410	-	7.5%
Depreciation and depletion		$975,733	$975,733	-	-	6.5%
Interest		$328,620	$328,620	-	-	2.2%
Office expenses		$301,206	$301,206	-	-	2.0%
Other (as described)	BAD DEBT EXPENSE	$238,662	$238,662	-	-	1.6%
Occupancy		$132,455	$132,455	-	-	0.9%
Payroll taxes		$115,768	$115,768	-	-	0.8%
Other employee benefits		$94,102	$94,102	-	-	0.6%
Insurance		$81,669	$81,669	-	-	0.5%
Advertising and promotion		$23,215	$23,215	-	-	0.2%
Travel		$13,033	$13,033	-	-	0.1%
Other (as described)	MISCELLANEOUS EXPENSE	$10,746	$10,746	-	-	0.1%
Other (as described)	DUES, SUBSCRIPTIONS, LI	$10,716	$10,716	-	-	0.1%
Pension plan contributions		$4,387	$4,387	-	-	0.0%
Total		$15,067,372				100%

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2018 · Form 990 · $8,158,592 spent · pay $932,153 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Fees: other services		$5,919,393	$5,787,180	$132,213	-	72.6%
Other salaries and wages		$812,110	$812,110	-	-	10.0%
Fees: management		$630,206	-	$630,206	-	7.7%
Interest		$337,325	$337,325	-	-	4.1%
Occupancy		$103,849	$103,849	-	-	1.3%
Office expenses		$100,759	$100,759	-	-	1.2%
Other employee benefits		$59,135	$59,135	-	-	0.7%
Payroll taxes		$58,245	$58,245	-	-	0.7%
Insurance		$42,076	$42,076	-	-	0.5%
Travel		$32,748	$32,748	-	-	0.4%
Advertising and promotion		$30,937	$30,937	-	-	0.4%
Depreciation and depletion		$14,414	$14,414	-	-	0.2%
Other (as described)	DUES, SUBSCRIPTIONS, LI	$10,350	$10,350	-	-	0.1%
Other (as described)	MISCELLANEOUS EXPENSE	$3,604	$3,604	-	-	0.0%
Pension plan contributions		$2,663	$2,663	-	-	0.0%
Other (as described)	BAD DEBT EXPENSE	$778	$778	-	-	0.0%
Total		$8,158,592				100%

View the filing